Mansfield

General Information


Population 62,246
Web Site Address http://www.mansfiel...
Total Revenues $119,727,555
Total Expenditures $98,412,804
Total Pension Contributions $4,469,146
Pension Contribution To Revenue Ratio 3.7%  (191 of 329)
Funded Ratio 93.8%
Unrestricted Net Position $8,588,563
Current Assets $91,904,700
Current Liabilities $26,870,953

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  (3,321,748) $  (1,109,256) $  (4,431,004)
Revenues
Total Revenues $  42,374,837 $  30,594,752 $  72,969,589
Property Tax 21,212,879 12,095,705 33,308,584
Sales Taxes 9,061,964 4,530,982 13,592,946
Donations and contributions 0 6,546,033 6,546,033
Charges for services 3,900,711 868,690 4,769,401
Miscellaneous 708,552 3,019,371 3,727,923
Franchise taxes 3,659,355 0 3,659,355
Fines 2,051,831 253,416 2,305,247
Licenses, permits and fees 1,306,622 681,764 1,988,386
Impact fees 0 1,935,067 1,935,067
Hotel and Motel Occupancy Tax 0 651,225 651,225
Intergovernmental 301,676 0 301,676
Mixed Beverage Taxes 159,969 0 159,969
Interest income 11,278 12,499 23,777
Fund balances at end of year $  11,657,018 $  31,508,846 $  43,165,864
Long Term Debt 175,567,943 0 0
Expenditures
Total Expenditures $  45,696,585 $  31,704,008 $  77,400,593
Public safety 25,208,963 208,412 25,417,375
General government 9,731,149 729,308 10,460,457
Highways and streets 0 9,462,492 9,462,492
Principal Retirement 0 8,680,000 8,680,000
Recreation and community services 3,490,299 3,169,583 6,659,882
Interest Payments and Other Charges 0 4,347,944 4,347,944
Land 3,797,752 7,364 3,805,116
Public works 3,387,934 0 3,387,934
Building and vehicle maintenance 0 2,465,975 2,465,975
Improvements other than buildings 0 1,185,847 1,185,847
Equipment 51,160 931,371 982,531
Bond issuance cost and fees 29,328 226,973 256,301
Fiscal Charges 0 153,544 153,544
Parks 0 135,195 135,195